transaction_id
stringlengths 11
11
| user_id
stringclasses 1k
values | timestamp
stringlengths 19
19
| amount
float64 0.51
12.4k
| merchant
stringlengths 10
54
| description
stringlengths 14
85
| transaction_type
stringclasses 4
values | device
stringclasses 4
values | ip_address
stringlengths 8
15
⌀ | location
stringlengths 10
28
| is_fraud
bool 2
classes |
|---|---|---|---|---|---|---|---|---|---|---|
T0000003300
|
U00000087
|
2024-11-20 15:51:00
| 2,390.63
|
Hall, Kent and Welch Entertainment Complex
|
Purchase at Hall, Kent and Welch Entertainment Complex
|
purchase
|
mobile
|
87.133.39.32
|
Alexismouth, CN
| false
|
T0000003301
|
U00000087
|
2025-02-01 09:05:13
| 947.58
|
Stewart-Thornton Café
|
Shopping at Stewart-Thornton Café
|
purchase
|
mobile
|
57.120.166.162
|
Laurenshire, CN
| false
|
T0000003302
|
U00000087
|
2025-02-17 16:11:07
| 839.16
|
Stewart-Thornton Café
|
Shopping at Stewart-Thornton Café
|
purchase
|
atm
| null |
West Melanie, CN
| false
|
T0000003303
|
U00000087
|
2025-02-13 13:20:56
| 397.26
|
Brown, Williamson and Parks Fast Food
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Arielmouth, CN
| true
|
T0000003304
|
U00000087
|
2025-02-20 06:24:37
| 757.22
|
Townsend, Holland and Oliver Fresh Market
|
Purchase at Townsend, Holland and Oliver Fresh Market
|
purchase
|
pos
| null |
Perezborough, CN
| false
|
T0000003305
|
U00000087
|
2024-11-08 08:37:05
| 746.78
|
Stewart-Thornton Café
|
Bank withdrawal
|
withdrawal
|
mobile
|
45.68.68.202
|
Reginaland, CN
| false
|
T0000003306
|
U00000087
|
2025-03-03 02:48:11
| 1,072.61
|
Stewart-Thornton Café
|
Monthly subscription - Stewart-Thornton Café
|
subscription
|
pos
| null |
Port Samantha, CN
| false
|
T0000003307
|
U00000087
|
2025-03-03 19:58:19
| 240.25
|
Stewart-Thornton Café
|
Shopping at Stewart-Thornton Café
|
purchase
|
mobile
|
222.109.79.85
|
Port Chelsea, CN
| false
|
T0000003308
|
U00000087
|
2025-02-28 13:21:33
| 516.31
|
Townsend, Holland and Oliver Fresh Market
|
Money transfer
|
transfer
|
mobile
|
172.41.124.183
|
Dennisborough, CN
| false
|
T0000003309
|
U00000087
|
2025-03-05 23:01:30
| 220.3
|
Hall, Kent and Welch Entertainment Complex
|
Recurring payment to Hall, Kent and Welch Entertainment Complex
|
subscription
|
atm
| null |
West Pamela, CN
| false
|
T0000003310
|
U00000087
|
2025-02-03 21:43:17
| 1,287.8
|
Stewart-Thornton Café
|
ATM withdrawal
|
withdrawal
|
mobile
|
214.185.162.91
|
Jenniferport, CN
| false
|
T0000003311
|
U00000088
|
2025-03-08 00:12:09
| 2,558.51
|
Arnold, Garcia and Jackson Financial Advisors
|
Recurring payment to Arnold, Garcia and Jackson Financial Advisors [duplicate charge]
|
subscription
|
mobile
|
113.82.64.221
|
Fordbury, RU
| true
|
T0000003312
|
U00000088
|
2025-01-26 07:37:30
| 368.31
|
Fisher, Aguilar and Russell Travel Agency
|
Shopping at Fisher, Aguilar and Russell Travel Agency
|
purchase
|
mobile
|
87.45.72.165
|
Williamland, JP
| false
|
T0000003313
|
U00000088
|
2025-02-26 08:59:19
| 124.38
|
Williams-Copeland Department Store
|
Bank withdrawal
|
withdrawal
|
web
|
165.83.165.54
|
North Sally, JP
| false
|
T0000003314
|
U00000088
|
2025-03-14 16:08:33
| 129.58
|
Delacruz-Stark Diner
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Laurieborough, JP
| false
|
T0000003315
|
U00000088
|
2025-03-13 11:54:52
| 104.92
|
Fisher, Aguilar and Russell Travel Agency
|
Purchase at Fisher, Aguilar and Russell Travel Agency
|
purchase
|
mobile
|
165.236.40.40
|
Lake Patricia, JP
| false
|
T0000003316
|
U00000088
|
2025-01-27 21:05:15
| 283.29
|
Fisher, Aguilar and Russell Travel Agency
|
Payment to Fisher, Aguilar and Russell Travel Agency
|
purchase
|
pos
| null |
Philipfurt, JP
| false
|
T0000003317
|
U00000088
|
2025-02-27 22:39:31
| 26.01
|
Delacruz-Stark Diner
|
Recurring payment to Delacruz-Stark Diner
|
subscription
|
web
|
117.114.38.167
|
West Elizabethborough, JP
| false
|
T0000003318
|
U00000088
|
2025-03-13 17:29:43
| 57.52
|
Ali and Sons Vision Center
|
Cash withdrawal
|
withdrawal
|
mobile
|
90.126.164.223
|
Port Michelle, JP
| false
|
T0000003319
|
U00000088
|
2024-12-27 08:21:38
| 1,103.32
|
Delacruz-Stark Diner
|
Recurring payment to Delacruz-Stark Diner
|
subscription
|
mobile
|
56.187.31.181
|
North Rickyton, JP
| false
|
T0000003320
|
U00000088
|
2025-03-09 05:03:47
| 107.33
|
Ali and Sons Vision Center
|
Monthly subscription - Ali and Sons Vision Center
|
subscription
|
web
|
120.6.26.88
|
Barbaraside, JP
| false
|
T0000003321
|
U00000088
|
2025-01-12 03:49:05
| 133.77
|
Lewis, Lara and Thompson Hardware
|
Monthly subscription - Lewis, Lara and Thompson Hardware
|
subscription
|
mobile
|
136.183.76.236
|
Port Jackieton, JP
| false
|
T0000003322
|
U00000089
|
2024-11-14 05:29:14
| 273.3
|
Wood-Craig Water Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
76.35.82.116
|
Hansonmouth, US
| false
|
T0000003323
|
U00000089
|
2025-02-12 18:24:16
| 577.24
|
Edwards, Hernandez and Morgan Pizzeria
|
Bank withdrawal
|
withdrawal
|
web
|
31.174.53.140
|
North Calvinland, US
| false
|
T0000003324
|
U00000089
|
2025-02-25 15:53:59
| 305.6
|
Edwards, Hernandez and Morgan Pizzeria
|
Monthly subscription - Edwards, Hernandez and Morgan Pizzeria
|
subscription
|
web
|
223.42.212.43
|
Alyssamouth, US
| false
|
T0000003325
|
U00000089
|
2025-01-15 16:26:08
| 300.58
|
Lopez-Morales Healthcare Services
|
Monthly subscription - Lopez-Morales Healthcare Services
|
subscription
|
web
|
125.99.124.215
|
New Carmenport, US
| false
|
T0000003326
|
U00000089
|
2024-12-09 03:13:03
| 758.79
|
Jordan-Lee Medical Center
|
Bought items at Jordan-Lee Medical Center
|
purchase
|
mobile
|
36.125.54.107
|
North Brittanyburgh, US
| false
|
T0000003327
|
U00000089
|
2025-03-07 18:09:48
| 211.97
|
Gonzalez-Harmon Farmers Market
|
Bank transfer to *516
|
transfer
|
mobile
|
140.54.51.114
|
Ryanfurt, US
| false
|
T0000003328
|
U00000089
|
2025-03-09 03:12:30
| 246.78
|
Gonzalez-Smith Wellness Center
|
Recurring payment to Gonzalez-Smith Wellness Center
|
subscription
|
mobile
|
20.185.85.231
|
Port Ashley, US
| false
|
T0000003329
|
U00000089
|
2024-10-13 13:00:35
| 93.46
|
Jordan-Lee Medical Center
|
ATM withdrawal
|
withdrawal
|
web
|
125.57.41.129
|
West Alex, US
| false
|
T0000003330
|
U00000089
|
2025-03-07 23:58:23
| 287.05
|
Jordan-Lee Medical Center
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Samantha, US
| false
|
T0000003331
|
U00000089
|
2025-03-14 14:10:49
| 169.08
|
Edwards, Hernandez and Morgan Pizzeria
|
Transfer to account *2625
|
transfer
|
mobile
|
214.4.192.0
|
South Matthew, US
| false
|
T0000003332
|
U00000089
|
2025-03-12 15:21:47
| 218.46
|
Gonzalez-Smith Wellness Center
|
Bank withdrawal
|
withdrawal
|
web
|
145.129.240.29
|
Lake Stephanieport, US
| false
|
T0000003333
|
U00000089
|
2025-03-10 06:38:53
| 914.01
|
Santiago-Smith Medical Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
101.190.134.133
|
Lake James, US
| false
|
T0000003334
|
U00000089
|
2025-02-19 08:01:55
| 347.05
|
Thomas Group Home Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
18.165.137.103
|
Hurleyhaven, US
| false
|
T0000003335
|
U00000089
|
2025-02-25 07:31:59
| 326.14
|
Cox-Marshall Car Dealership
|
Recurring payment to Cox-Marshall Car Dealership
|
subscription
|
mobile
|
214.23.85.60
|
Port Bradley, US
| false
|
T0000003336
|
U00000089
|
2024-12-14 07:25:01
| 424.53
|
Wood-Craig Water Services
|
Bought items at Wood-Craig Water Services
|
purchase
|
mobile
|
31.171.5.57
|
South Ian, US
| false
|
T0000003337
|
U00000089
|
2025-01-31 03:28:47
| 65.18
|
Carrillo-Wong Investments
|
Payment to Carrillo-Wong Investments
|
purchase
|
pos
| null |
Garnerstad, US
| false
|
T0000003338
|
U00000089
|
2025-01-14 15:20:11
| 465.77
|
Wood-Craig Water Services
|
Payment to Wood-Craig Water Services
|
purchase
|
web
|
83.159.84.231
|
Joelmouth, US
| false
|
T0000003339
|
U00000089
|
2025-03-07 08:14:47
| 294.06
|
Thomas Group Home Goods
|
Recurring payment to Thomas Group Home Goods
|
subscription
|
mobile
|
21.80.114.167
|
Mooreport, US
| false
|
T0000003340
|
U00000089
|
2025-02-27 15:32:47
| 234.41
|
Gonzalez-Smith Wellness Center
|
Shopping at Gonzalez-Smith Wellness Center
|
purchase
|
web
|
204.115.46.181
|
New Brian, US
| false
|
T0000003341
|
U00000089
|
2025-02-28 23:18:21
| 357.89
|
Carrillo-Wong Investments
|
Monthly subscription - Carrillo-Wong Investments
|
subscription
|
web
|
18.57.32.237
|
East Chloemouth, US
| false
|
T0000003342
|
U00000089
|
2025-01-24 04:27:28
| 370.07
|
Thomas Group Home Goods
|
Bought items at Thomas Group Home Goods
|
purchase
|
web
|
43.212.183.251
|
Guzmanfort, US
| false
|
T0000003343
|
U00000089
|
2025-03-12 01:14:59
| 855.61
|
Parsons-Jacobs Phone Services
|
Subscription renewal - Parsons-Jacobs Phone Services
|
subscription
|
mobile
|
71.112.245.192
|
Amandahaven, US
| true
|
T0000003344
|
U00000089
|
2025-02-25 20:13:28
| 63.27
|
Edwards, Hernandez and Morgan Pizzeria
|
Money transfer
|
transfer
|
mobile
|
101.51.140.221
|
Boydview, US
| false
|
T0000003345
|
U00000089
|
2024-12-08 00:36:23
| 243.16
|
Thomas Group Home Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
34.56.199.144
|
New Lorimouth, US
| false
|
T0000003346
|
U00000089
|
2025-02-22 03:37:58
| 106.71
|
Bailey-Fields Bistro
|
Bought items at Bailey-Fields Bistro
|
purchase
|
mobile
|
215.235.93.62
|
East Kevin, US
| false
|
T0000003347
|
U00000089
|
2025-01-29 10:16:28
| 269.2
|
Bonilla, Olsen and Barnett Phone Services
|
Monthly subscription - Bonilla, Olsen and Barnett Phone Services
|
subscription
|
mobile
|
14.188.51.216
|
Angelashire, US
| false
|
T0000003348
|
U00000089
|
2025-03-12 02:29:47
| 669.24
|
Edwards, Hernandez and Morgan Pizzeria
|
Subscription renewal - Edwards, Hernandez and Morgan Pizzeria
|
subscription
|
atm
| null |
Port Tonya, US
| false
|
T0000003349
|
U00000089
|
2025-02-12 12:10:02
| 1,018.03
|
Gonzalez-Smith Wellness Center
|
Bank transfer to *4811
|
transfer
|
pos
| null |
Port Johnnyberg, US
| false
|
T0000003350
|
U00000089
|
2025-03-13 21:26:22
| 339.24
|
Thomas Group Home Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
217.182.41.7
|
Seanbury, US
| false
|
T0000003351
|
U00000089
|
2024-12-29 02:47:22
| 3,575.76
|
Rodgers, Jordan and Pittman Internet Provider
|
Payment to Rodgers, Jordan and Pittman Internet Provider
|
purchase
|
pos
| null |
Fordstad, US
| true
|
T0000003352
|
U00000089
|
2025-02-28 01:52:25
| 843.09
|
Tyler Group Auto Service
|
Recurring payment to Tyler Group Auto Service [unusual merchant]
|
subscription
|
web
|
32.113.110.228
|
Wesleyfort, US
| true
|
T0000003353
|
U00000089
|
2025-03-07 17:00:50
| 314.35
|
Thomas Group Home Goods
|
Recurring payment to Thomas Group Home Goods
|
subscription
|
atm
| null |
South Rose, US
| false
|
T0000003354
|
U00000089
|
2025-03-07 20:47:48
| 133.3
|
Gonzalez-Smith Wellness Center
|
Money transfer
|
transfer
|
pos
| null |
Port Kathryn, US
| false
|
T0000003355
|
U00000089
|
2025-03-11 01:23:17
| 220.85
|
Thomas Group Home Goods
|
Recurring payment to Thomas Group Home Goods
|
subscription
|
web
|
49.237.68.43
|
Brownmouth, US
| false
|
T0000003356
|
U00000089
|
2025-03-08 23:58:24
| 46.79
|
Keller, Williamson and Davis Wellness Center
|
Cash withdrawal
|
withdrawal
|
mobile
|
206.201.98.48
|
North Christian, US
| true
|
T0000003357
|
U00000089
|
2025-03-08 02:44:09
| 457.17
|
Jordan-Lee Medical Center
|
Monthly subscription - Jordan-Lee Medical Center
|
subscription
|
atm
| null |
Chadbury, US
| false
|
T0000003358
|
U00000089
|
2025-03-09 11:46:10
| 157.28
|
Edwards, Hernandez and Morgan Pizzeria
|
Monthly subscription - Edwards, Hernandez and Morgan Pizzeria
|
subscription
|
mobile
|
107.4.240.96
|
North Tina, US
| false
|
T0000003359
|
U00000089
|
2025-03-14 02:31:16
| 3,406.35
|
Gonzalez Group Accessories
|
Payment to Gonzalez Group Accessories
|
purchase
|
mobile
|
22.253.136.119
|
Tarahaven, BR
| true
|
T0000003360
|
U00000089
|
2025-03-02 05:42:26
| 119.8
|
Thomas Group Home Goods
|
Recurring payment to Thomas Group Home Goods
|
subscription
|
mobile
|
2.101.91.86
|
Tinatown, US
| false
|
T0000003361
|
U00000089
|
2025-01-25 10:35:51
| 3,555.38
|
Lopez-Baker Car Dealership
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Ellisbury, BR
| true
|
T0000003362
|
U00000089
|
2025-03-11 11:21:59
| 73.15
|
Wood-Craig Water Services
|
Purchase at Wood-Craig Water Services
|
purchase
|
web
|
30.95.41.64
|
New Williamview, US
| false
|
T0000003363
|
U00000089
|
2025-02-14 23:45:48
| 504.44
|
Powell PLC Digital Services
|
Recurring payment to Powell PLC Digital Services
|
subscription
|
mobile
|
33.177.95.243
|
North Pamelafort, US
| false
|
T0000003364
|
U00000089
|
2025-03-08 03:37:44
| 728.82
|
Jordan-Lee Medical Center
|
Bought items at Jordan-Lee Medical Center
|
purchase
|
web
|
191.55.205.46
|
Robertsonville, US
| false
|
T0000003365
|
U00000089
|
2025-02-06 21:42:25
| 369.73
|
Edwards, Hernandez and Morgan Pizzeria
|
Bought items at Edwards, Hernandez and Morgan Pizzeria
|
purchase
|
web
|
15.157.93.183
|
Colemanborough, US
| false
|
T0000003366
|
U00000089
|
2025-02-19 00:41:45
| 121.69
|
Edwards, Hernandez and Morgan Pizzeria
|
Bank withdrawal
|
withdrawal
|
mobile
|
73.64.147.44
|
Stevenhaven, US
| false
|
T0000003367
|
U00000089
|
2025-02-07 07:13:24
| 60.27
|
Thomas Group Home Goods
|
Subscription renewal - Thomas Group Home Goods
|
subscription
|
web
|
52.198.97.196
|
West Cameronfort, US
| false
|
T0000003368
|
U00000089
|
2025-03-01 03:09:00
| 215.72
|
Wood-Craig Water Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
147.179.164.196
|
South Donna, US
| false
|
T0000003369
|
U00000090
|
2025-03-06 14:10:23
| 85.8
|
Shaw-Martinez Concert Hall
|
Purchase at Shaw-Martinez Concert Hall
|
purchase
|
mobile
|
108.229.124.192
|
Lake Breannaburgh, BR
| false
|
T0000003370
|
U00000090
|
2025-03-08 11:20:48
| 110.45
|
Shaw-Martinez Concert Hall
|
Bought items at Shaw-Martinez Concert Hall
|
purchase
|
mobile
|
142.28.150.84
|
West Chelsea, BR
| false
|
T0000003371
|
U00000090
|
2025-02-21 08:20:07
| 245.67
|
Green-Mcconnell Phone Services
|
Recurring payment to Green-Mcconnell Phone Services
|
subscription
|
pos
| null |
West Lindsayport, BR
| false
|
T0000003372
|
U00000090
|
2025-02-10 21:12:39
| 247.55
|
Gould-Edwards Car Wash
|
Subscription renewal - Gould-Edwards Car Wash
|
subscription
|
web
|
65.99.150.219
|
Port Rhondaview, BR
| false
|
T0000003373
|
U00000090
|
2025-02-21 01:22:42
| 116.39
|
Lowe-Cross Supermarket
|
Monthly subscription - Lowe-Cross Supermarket
|
subscription
|
mobile
|
88.222.0.170
|
Joneston, BR
| false
|
T0000003374
|
U00000090
|
2025-03-07 04:05:30
| 102.48
|
Mccarthy, Bender and Perry Gas Company
|
Monthly subscription - Mccarthy, Bender and Perry Gas Company
|
subscription
|
mobile
|
96.169.90.253
|
Michelleburgh, RO
| true
|
T0000003375
|
U00000090
|
2025-03-11 11:38:47
| 71.94
|
Harris, Nelson and Moore Restaurant
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Port Karen, NG
| true
|
T0000003376
|
U00000090
|
2025-02-12 00:51:19
| 110.36
|
Forbes Inc Shoes
|
Payment to Forbes Inc Shoes
|
purchase
|
mobile
|
166.125.47.32
|
West Lindseyport, BR
| false
|
T0000003377
|
U00000090
|
2025-01-16 00:51:01
| 93.2
|
Gould-Edwards Car Wash
|
Subscription renewal - Gould-Edwards Car Wash
|
subscription
|
web
|
18.39.167.134
|
West Brian, BR
| false
|
T0000003378
|
U00000090
|
2025-01-07 03:56:20
| 25.77
|
Ramirez Ltd Theme Park
|
Purchase at Ramirez Ltd Theme Park
|
purchase
|
mobile
|
19.174.73.181
|
Lake Johnmouth, BR
| false
|
T0000003379
|
U00000090
|
2024-12-20 09:19:17
| 211.23
|
Price-Wells Internet Provider
|
Bought items at Price-Wells Internet Provider
|
purchase
|
web
|
9.157.225.75
|
North Andrewmouth, BR
| false
|
T0000003380
|
U00000090
|
2025-03-14 02:51:58
| 574.75
|
Gould-Edwards Car Wash
|
Bank transfer to *5124
|
transfer
|
mobile
|
134.120.239.8
|
Lake Brittanytown, BR
| false
|
T0000003381
|
U00000090
|
2025-03-12 05:10:33
| 1,785.84
|
Allen-Contreras Restaurant
|
Monthly subscription - Allen-Contreras Restaurant
|
subscription
|
web
|
207.75.69.54
|
Lake Heather, BR
| true
|
T0000003382
|
U00000090
|
2025-01-26 16:59:38
| 32.91
|
Brown Group Pharmacy
|
Purchase at Brown Group Pharmacy
|
purchase
|
web
|
126.62.35.164
|
Port Heathermouth, BR
| false
|
T0000003383
|
U00000090
|
2025-03-08 00:08:59
| 9.23
|
Shaw-Martinez Concert Hall
|
Transfer to account *4574
|
transfer
|
mobile
|
37.150.93.149
|
South Nicolestad, BR
| false
|
T0000003384
|
U00000090
|
2025-02-17 02:29:04
| 249.64
|
Gould-Edwards Car Wash
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Teresaview, BR
| false
|
T0000003385
|
U00000090
|
2025-03-11 20:08:46
| 251.52
|
Mathis-Waters Financial Advisors
|
Bought items at Mathis-Waters Financial Advisors
|
purchase
|
mobile
|
115.51.69.62
|
Port Julia, BR
| false
|
T0000003386
|
U00000090
|
2025-02-18 19:25:23
| 101.88
|
Lowe-Cross Supermarket
|
ATM withdrawal
|
withdrawal
|
mobile
|
148.12.2.90
|
West David, BR
| false
|
T0000003387
|
U00000090
|
2025-02-18 05:03:37
| 357.45
|
Brown Group Pharmacy
|
Recurring payment to Brown Group Pharmacy
|
subscription
|
pos
| null |
Carlostown, BR
| false
|
T0000003388
|
U00000090
|
2025-02-05 08:29:22
| 237.3
|
Fisher-Cruz Restaurant
|
Bank transfer to *9369
|
transfer
|
mobile
|
17.44.223.44
|
West Lindafort, BR
| false
|
T0000003389
|
U00000090
|
2025-02-27 07:44:54
| 290.31
|
Gould-Edwards Car Wash
|
Subscription renewal - Gould-Edwards Car Wash
|
subscription
|
mobile
|
7.238.96.159
|
Garciashire, BR
| false
|
T0000003390
|
U00000090
|
2025-01-08 02:29:42
| 172.72
|
Bennett-Bailey Airlines
|
Cash withdrawal
|
withdrawal
|
web
|
204.200.66.203
|
South Dylan, BR
| false
|
T0000003391
|
U00000090
|
2025-03-13 12:15:25
| 80.81
|
Gould-Edwards Car Wash
|
Payment to Gould-Edwards Car Wash
|
purchase
|
mobile
|
54.164.178.83
|
Amyside, BR
| false
|
T0000003392
|
U00000090
|
2025-01-27 07:54:07
| 234.48
|
Brown Group Pharmacy
|
Monthly subscription - Brown Group Pharmacy
|
subscription
|
mobile
|
132.128.162.60
|
Hernandezfort, BR
| false
|
T0000003393
|
U00000090
|
2025-03-07 17:55:26
| 110.71
|
Brown Group Pharmacy
|
Payment to Brown Group Pharmacy
|
purchase
|
web
|
99.141.108.131
|
Port Justin, BR
| false
|
T0000003394
|
U00000090
|
2025-02-14 16:57:14
| 165.08
|
Shaw-Martinez Concert Hall
|
Shopping at Shaw-Martinez Concert Hall
|
purchase
|
atm
| null |
New Joseph, BR
| false
|
T0000003395
|
U00000090
|
2025-03-05 12:48:41
| 660.14
|
Lowe-Cross Supermarket
|
Bought items at Lowe-Cross Supermarket
|
purchase
|
mobile
|
138.250.99.153
|
New Tanyaland, BR
| false
|
T0000003396
|
U00000090
|
2024-12-21 21:34:07
| 60.53
|
Lowe-Cross Supermarket
|
Shopping at Lowe-Cross Supermarket
|
purchase
|
web
|
148.82.219.121
|
Blackview, BR
| false
|
T0000003397
|
U00000090
|
2025-02-13 06:39:38
| 142.02
|
Downs, Turner and Johnson Concert Hall
|
Money transfer
|
transfer
|
mobile
|
110.14.15.226
|
Port David, BR
| false
|
T0000003398
|
U00000090
|
2025-03-13 02:26:22
| 162.96
|
Lowe-Cross Supermarket
|
Monthly subscription - Lowe-Cross Supermarket
|
subscription
|
atm
| null |
Villegaston, BR
| false
|
T0000003399
|
U00000090
|
2025-02-03 16:28:48
| 21.06
|
Gould-Edwards Car Wash
|
Shopping at Gould-Edwards Car Wash
|
purchase
|
atm
| null |
North Christopherfurt, BR
| false
|
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